Civic Intelligence

Ethical Community Charter School Co Charter School Business Management

990 • Fiscal year 2013 • EIN 26-2345981

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 25, 2014

700 Park Avenue11206
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,844,160

Up $258,690 (+16%) from 2012

Net Assets

Up

$1,659,050

Up $298,604 (+22%) from 2012

Liabilities

Down

$185,110

Down $39,914 (-18%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,110,159

Up $307,061 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,401,617Liabilities 2011: $211,068Net Assets 2011: $1,190,5492011Assets 2012: $1,585,470Liabilities 2012: $225,024Net Assets 2012: $1,360,4462012Assets 2013: $1,844,160Liabilities 2013: $185,110Net Assets 2013: $1,659,0502013Assets 2014: $1,568,589Liabilities 2014: $258,802Net Assets 2014: $1,309,7872014Assets 2016: $971,475Liabilities 2016: $71,866Net Assets 2016: $899,6092016

Highlighted filing

2013

Assets$1,844,160
Liabilities$185,110
Net Assets$1,659,050

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,377,5372011Expenses 2012: $2,803,0982012Expenses 2013: $3,110,1592013Revenue 2014: $3,765,542Expenses 2014: $4,114,805Net Income 2014: -$349,2632014Revenue 2016: $2,107Expenses 2016: $128,757Net Income 2016: -$126,6502016

Highlighted filing

2013

Revenue-
Expenses$3,110,159
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.0
Gross Receipts
$3,408,763
Mission and Program Overview

Mission

The School's mission is a safe and caring community where ethics, service, and social justice are the principles that inform every aspect of school life; where teachers lead and collaborate with students in a culture of rigorous academics and mutual respect; where analytical thinking and creativity are prized over learning by repetition; where children become individuals of integrity, insight, autonomy - and socially productive citizens, workers and leaders.

Filing and Contact Details

Filer

EIN
26-2345981
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IRS990/ActivityOrMissionDescription0The Ethical Community Charter School is a dynamic, academically challenging, safe and caring community of teachers, learners, and parents that is dedicated to presenting children with world-class education opportunities.
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IRS990/Description0TECCS is a charter school in its fourth year of operation. It serves about 240 students in kindergarten through fourth grade with about forty faculty and staff members. The school is collocated in a New York City Department of Education building with PS 297. This year our greatest accomplishment was opening the fourth grade. The faculty and staff focused on increasing academic rigor by collaborating twice a week as grade level teams on engaging in a process of classroom observation and feedback using Danielsons Framework for Teaching. TECCS students in grades 3 and 4 continued to participate in the Saturday Academy as well as summer program to better prepare for the New York State exams in ELA and Math. The Ethics curriculum was further developed in collaboration with TECCS-NJ.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2010 and later are subject to examination by applicable taxing authorities.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The statement of nondiscriminatory policy is stated on the application form which is available on the website.
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IRS990ScheduleO/GeneralExplanation/Explanation0Upon Request
IRS990ScheduleO/GeneralExplanation/Explanation1The Education Committee reviewed comparable principal salaries from the NYC Department of Education websites and from other charter schools. The Committee recommended a salary range to the Board who voted and approved on the new compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization monitors and enforces compliance with the conflict of interest policy with annual declarations signed by the board.
IRS990ScheduleO/GeneralExplanation/Explanation3Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors with the anticipation of their review comments sent back to the audit/finance committee, prior to the return being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4The by-laws were amended to reflect a change in the number, composition, qualifications, authority or duties of the governing body's voting members.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10101 Central Park West 1A
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0New York
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